SAP ABAP Table BBP_PDS_SC_ITEM_D_WFL (Interface Item Data Shopping Cart GetDetail-Fall)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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SRM-EBP-WFL (Application Component) Workflow
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BBP_WFL (Package) Enterprise Buyer Professional - Workflow

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_PDS_SC_ITEM_D_WFL	Table Relationship Diagram
Short Description	Interface Item Data Shopping Cart GetDetail-Fall

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	PARENT	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID
3	ITM_TYPE	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
4	NUMBER_INT	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
5	NUMBER_EXT	BBP_ITEM_NO_EXT		NUMC	10	0	External Item Number
6	PRODUCT	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
7	DESCRIPTION	TXZ01	TEXT40	CHAR	40	0	Short Text
8	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
9	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
10	SCHEMA_TYPE	SCHEMA_TYPE	COM_SCHEMA_TYPE	CHAR	10	0	Standard Schema Type	*
11	CT_CATEGORY_ID	BBP_CT_CATEGORY_ID	CHAR60	CHAR	60	0	Category Name
12	ITM_EX_CT_UN_ID	BBP_ITM_EX_CT_UN_ID	CHAR40	CHAR	40	0	Unique Key in External Category
13	MANU_PROD	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
14	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
15	CATALOGID	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
16	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
17	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
18	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
19	QUANTITY	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
20	UNIT	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	DEL_IND	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
22	ORDERED_PROD	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
23	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
24	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
25	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
26	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
27	GROSS_PRICE	BBP_GROSS_PRICE	WERT7	CURR	13	2	Gross Price
28	CATALOG_PRICE	BBP_CATALOG_PRICE	WERT7	CURR	13	2	Catalog Price
29	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
31	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
32	DELIV_TIME	BBP_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of the Item
33	LEADTIME	BBP_LEADTIME	CHAR5	CHAR	5	0	Delivery Time in Days
34	VPER_START	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
35	VPER_END	BBP_VPER_END	DATUM	DATS	8	0	Validity period
36	VPER_TYPE	BBP_VPER_TYPE	/SAPSRM/VPER_TYPE	CHAR	2	0	Delivery Date Type (From-Date, To-Date, Timeframe ...)
37	END_TIME	BBP_END_TIMESTP	BCOS_TSTMP	DEC	15	0	Time Stamp for Submission Deadline of an Auction
38	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
39	PRODUCT_TYPE	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
40	SRC_GUID	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
41	CTR_LOG_SYS	BBP_CTR_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System from Which the Contract Originates	*
42	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
43	CTR_ITEM_NUMBER	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
44	CTR_HDR_NUMBER	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
45	CTR_HDR_GUID	BBP_CTR_H_GUID	SYSUUID	RAW	16	0	GUID Contract
46	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
47	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
48	ASN_IND	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
49	OR_IND	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
50	GR_NON_VAL	BBP_WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
51	RFQ_IND	BBP_RFQ_IND	XFELD	CHAR	1	0	Follow-On Document is an RFx
52	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
53	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
54	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
55	PCDAT_TO	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
56	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
57	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
58	REJECT_WI	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
59	EXT_DEMID	BBP_EXT_DEMID	CHAR32	CHAR	32	0	External Requirement Tracking Number
60	EXT_DEM_POSID	BBP_EXT_DEM_POSID	CHAR32	CHAR	32	0	External Requirement Tracking Number
61	EXT_DEM_SUBPOSID	BBP_EXT_DEM_SUBPOSID	CHAR32	CHAR	32	0	External Requirement Subitem Number
62	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
63	ORIGIN_ORDER_ID	BBP_ORIGIN_ORDER_ID	CHAR35	CHAR	35	0	Origninal Customer's PO No. for Third Party Transaction
64	ORIGIN_ITEM_ID	BBP_ORIGIN_ORDER_ITEM_ID	NUMC10	NUMC	10	0	Orignl Customer Purchase Order Item No. - Third Party Trans.
65	NUM_SOS	BBP_NUM_SOS	BBP_NUM_SOS	CHAR	1	0	Number of Sources of Supply Found (for Performance)
66	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
67	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
68	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
69	LUMP_SUM_IND	BBP_LUMP_SUM_IND	XFELD	CHAR	1	0	Indicator for a Blanket Line
70	.INCLUDE				0	0	Include Item Data Purchasing Backend-Specific
71	BE_LOG_SYSTEM	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
72	BE_OBJ_ITEM	BE_OBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Follow-On Object Item in Backend System
73	BE_OBJECT_TYPE	BE_OBJECT_TYPE	OJ_NAME	CHAR	10	0	Follow-On Document Object Type in Backend System	*
74	BE_OBJECT_ID	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
75	BE_REFOBJ_TYPE	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
76	BE_REFOBJ	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
77	BE_REFOBJ_ITEM	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
78	BE_REFOBJ_SBITM	BE_REFOBJ_SBITM	CHAR20	CHAR	20	0	Reference Object Sub-Position in Backend System
79	BE_REFOBJ_TYPE2	BE_REFOBJ_TYPE	OJ_NAME	CHAR	10	0	Reference Object Type in Backend System	*
80	BE_REFOBJ2	BE_REFOBJ	BBP_BE_OBJECT_ID	CHAR	20	0	Reference Object in Backend System
81	BE_REFOBJ_ITEM2	BE_REFOBJ_ITEM	BBP_REF_ITEM	CHAR	10	0	Reference Object Item in Backend System
82	BE_REFOBJ_FYEAR2	BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System
83	BE_STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
84	BE_PLANT	BE_EWERK	WERKS	CHAR	4	0	Plant	*
85	BE_BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
86	BE_VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
87	BE_MOVE_REAS	BE_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for Movement
88	BE_EXPERYDATE	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
89	BE_PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
90	BE_PUR_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
91	BE_CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
92	BE_DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
93	BE_ACCREQUIRED	BE_ACCREQUIRED	BE_ACCREQUIRED	CHAR	1	0	Account Assignment for Logical Backend Required
94	BE_SP_STK_IND	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
95	BE_INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
96	BE_MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
97	BE_PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
98	BE_INTROW	BBP_INTROW	NUMC10	NUMC	10	0	Internal line number for limits
99	BE_ITEM_TEXT	BBP_BE_ITEM_TEXT	CHAR40	CHAR	40	0	Short Text of a Service Purchase Order Item
100	BE_PO_PRICE	BBP_BE_PO_PRICE	BPUEB	CHAR	1	0	Price from Backend
101	BE_UNLOAD_PT	BBP_UNLOAD_PT	CHAR25	CHAR	25	0	Unloading Point in Backend
102	BE_DEL_IND	BBP_BE_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator in Backend Documents
103	BE_TRACKING_NO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
104	BE_COND_TYPE	BBP_BE_COND_TYPE	BBPKSCHL	CHAR	4	0	Condition Key	*
105	BE_COND_STEP	BBP_STUNR	BBP_STUNR	NUMC	3	0	Level Number
106	BE_COND_COUNTER	BBP_DZAEHK	BBPZAEHK	NUMC	2	0	Condition counter
107	HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
108	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
109	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
110	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
111	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
112	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
113	FINAL_ENTRY	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
114	PRICE_ORIGIN	BBP_PRICE_ORIGIN	BBP_PRICE_ORIGIN	CHAR	1	0	Original Price (Determination/Manual Input)
115	SOURCE_REL_IND	BBP_SOURCE_REL_IND	BBP_SOURCE_REL_IND	CHAR	1	0	Indicator - If the Document is Sourcing-Relevant
116	QUAN_CF_E	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
117	QUAN_IV_E	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
118	QUAN_PO_E	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract